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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Subtotal
Share capital (Note 22)
Share premium (Note 22)
Cumulative translation adjustment
Equity-settled compensation
Cash flow hedge
Other reserves
Treasury shares
Revaluation surplus
Reserve from the sale of non-controlling interests in subsidiaries
Retained earnings
Non- controlling interest
Equity, beginning balance at Dec. 31, 2015 $ 564,150 $ 552,554 $ 183,573 $ 937,674 $ (568,316) $ 16,631 $ (137,911)   $ (1,936)   $ 41,574 $ 81,265 $ 11,596
(Loss) / Profit for the year 14,276 [1],[2],[3] 11,568                   11,568 2,708
Exchange differences on translating foreign operations 32,859 [2] 35,196     35,196               (2,337)
Cash flow hedge, net of tax [4] 100,615 [2] 100,612         100,612           3
Other comprehensive income / (loss) for the year 133,474 [2] 135,808     35,196   100,612           (2,334)
Total comprehensive income for the year 147,750 [2] 147,376     35,196   100,612         11,568 374
Employee share options, exercised 380 380   438   (140)     82        
Employee share options, forfeited           (164)           164  
Value of employee services 4,796 4,796       4,796              
Restricted shares, vested       3,225   (3,905)     680        
Purchase of own shares (Note 22) (4,772) (4,772)   (4,087)         (685)        
Equity, ending balance at Dec. 31, 2016 [5] 712,304 [6] 700,334 183,573 937,250 (533,120) 17,218 (37,299)   (1,859)   41,574 92,997 11,970
(Loss) / Profit for the year 14,975 [1],[2],[3] 13,198                   13,198 1,777
Exchange differences on translating foreign operations (21,233) [2] (19,484)     (19,484)               (1,749)
Cash flow hedge, net of tax [7] 12,608 [2] 12,608         12,608            
Other comprehensive income / (loss) for the year (8,625) [2] (6,876)     (19,484)   12,608           (1,749)
Total comprehensive income for the year 6,350 [2] 6,322     (19,484)   12,608         13,198 28
Employee share options, exercised 39 39   50   (21)     10        
Employee share options, forfeited           (14)           14  
Value of employee services 5,552 5,552       5,552              
Restricted shares, vested       4,149   (4,883)     734        
Purchase of own shares (Note 22) (38,367) (38,367)   (32,515)         (5,852)        
Dividends (2,859)                       (2,859)
Equity, ending balance at Dec. 31, 2017 683,019 [6],[8] 673,880 [8] 183,573 [8] 908,934 [8] (552,604) [8] 17,852 [8] (24,691) [8] $ 0 (6,967) [8] $ 0 41,574 [8] 106,209 [8] 9,139 [8]
Adjustment of opening net book amount for the application of IAS 29 208,178 187,941                   187,941 20,237
Total equity at the beginning of the financial year 891,197 861,821 183,573 908,934 (552,604) 17,852 (24,691) 0 (6,967) 0 41,574 294,150 29,376
(Loss) / Profit for the year (23,233) (24,622)                   (24,622) 1,389
Exchange differences on translating foreign operations (121,296) (113,433)     (113,433)               (7,863)
Cash flow hedge, net of tax [9] (32,195) (32,193)         (32,193)           (2)
Revaluation surplus [10] 405,906 383,889               383,889     22,017
Other comprehensive income / (loss) for the year 252,415 238,263     (113,433)   (32,193)     383,889     14,152
Total comprehensive income for the year 229,182 213,641     (113,433)   (32,193)     383,889   (24,622) 15,541
Reserves for the benefit of government grants (1)               32,380       (32,380)  
Employee share options, forfeited           (40)           40  
Value of employee services 3,899 3,899       3,899              
Restricted shares, vested 0     4,775   (5,520)     745        
Purchase of own shares (Note 22) (15,725) (15,725)   (13,206)         (2,519)        
Dividends (408)                       (408)
Equity, ending balance at Dec. 31, 2018 $ 1,108,145 $ 1,063,636 $ 183,573 $ 900,503 $ (666,037) $ 16,191 $ (56,884) $ 32,380 $ (8,741) $ 383,889 $ 41,574 $ 237,188 $ 44,509
[1] Prior periods have been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.
[2] Prior periods have been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.
[3] Prior periods have been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.
[4] Net of 49,106 of income tax.
[5] 2016 information has been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.
[6] Prior periods have been recast to reflect the Company's change in accounting policy for Investment properties as in Note 33.
[7] Net of (52,282) of income tax.
[8] 2017 information has been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.
[9] Net of 11,322 of Income tax.
[10] Net of 139,223 of Income tax.